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Ms. Michelle Borst
133 Lynch Street
Danville, VA 24540
(434) 793-0160

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Nov. 30, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
LI Anderson conducted an unannounced monitor inspection on 11/30/2016. Upon arrival at 1:35 PM, no children were present receiving care. Four (4) children ages 4-8 years old arrived during the inspection. Records for the 4 recently enrolled children were reviewed. Provider does not administer medication and does not transport children. Provider continues to participate in the USDA Child Care Food Program & receives CACFP training. Staff/household records were also reviewed during the inspection including records found out of compliance during the previous inspection. An exit interview including review of Risk Assessment & areas of non-compliance found were reviewed with the Provider on 11/30/2016. Inspection concluded at 3:20 PM. Please contact your Licensing Inspector at 540.309.2397 with questions or concerns.

Violations:
Standard #: 22VAC40-111-50-B
Description: Based on inspection & discussion with the Provider, the Licensee failed to maintain record in the home and made accessible to the department's representative. EVIDENCE: Records for recently enrolled children were unavailable.

Plan of Correction: Provider is providing emergency care. Provider will have the parent to complete all enrollment forms & return.

Standard #: 22VAC40-111-90-A
Description: Based on inspection & discussion with the Provider, the Licensee failed to obtain documentation of immunizations before a child may attend the family day home. EVIDENCE: Four (4) children who started care during today's inspection, did not have documentation of immunizations.

Plan of Correction: Provider will get documentation of each child' immunizations from the parent

Standard #: 22VAC40-111-240-A
Description: Based on observations, the Licensee failed to ensure areas and furnishings of the family day home are maintained in a clean, sage and operable condition. EVIDENCE: LI Anderson observed a 10-15 feet dog cord on the steps & front porch of the entrance into the home. Cord poses a tripping hazard.

Plan of Correction: Provider will remove cord. Corrected during inspection.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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